Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€25,799.23
30 Dec 2020	ROADSTONE LTD	Road Surfacing Materials	Purchase Order	€23,742.84
30 Dec 2020	RIVUS LIMITED	Capital Contract - Associated Works	Purchase Order	€25,000.00
30 Dec 2020	RICHARD & DENIS CARROLL PLANT LTD	Plant/Transport Hire	Purchase Order	€21,396.00
30 Dec 2020	RETROFIT DESIGN LTD	Insulation Contractor	Purchase Order	€427,651.89
30 Dec 2020	RENNICKS SIGNS IRELAND	Bollards Tube Self Righting	Purchase Order	€42,804.00
30 Dec 2020	RCT HOBLETON LTD - THE ABBEYFORT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€217,094.19
30 Dec 2020	RCT HOBLETON LTD - THE ABBEYFORT LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€24,121.58
30 Dec 2020	RCT - D.W. UTILITY SERVICES LTD	Capital Works Contract	Purchase Order	€24,878.71
30 Dec 2020	RAY KEANE & ASSOCIATES	Engineering Consultant	Purchase Order	€49,371.03
30 Dec 2020	RAY KEANE & ASSOCIATES	Engineering Consultant	Purchase Order	€30,174.98
30 Dec 2020	R & R FARM LIMITED	Capital Contract - Associated Works	Purchase Order	€81,354.00
30 Dec 2020	PRIMO COACHWORKS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€215,509.47
30 Dec 2020	PFH TECHNOLOGY GROUP	Fixed asset reg Comp equip €10000+	Purchase Order	€440,514.92
30 Dec 2020	PFH TECHNOLOGY GROUP	Software Annual Maintenance Contract	Purchase Order	€197,962.05
30 Dec 2020	PFH TECHNOLOGY GROUP	Software Annual Maintenance Contract	Purchase Order	€40,837.50
30 Dec 2020	PC SYSTEMS LTD	Scanning	Purchase Order	€21,843.23
30 Dec 2020	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€25,473.00
30 Dec 2020	PAT O DRISCOLL CIVIL ENG LTD RCT	Groundworks Contractor	Purchase Order	€72,650.54
30 Dec 2020	ORDNANCE SURVEY OFFICE	Licence Agreement	Purchase Order	€276,750.00
30 Dec 2020	ODL HOMES LTD	Building Contractor	Purchase Order	€22,473.00
30 Dec 2020	O CONNOR AND SON BUILDING CONTRACTOR LTD	Building Contractor	Purchase Order	€80,000.00
30 Dec 2020	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€49,459.00
30 Dec 2020	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€20,300.00
30 Dec 2020	MURLYN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€217,050.00
30 Dec 2020	MURLYN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€34,800.00
30 Dec 2020	MUNSTER EXT WALL INSUL T/A SE SYSTEMS	Insulation Contractor	Purchase Order	€267,600.00
30 Dec 2020	MUNSTER DRAIN CLEANING	Drain Cleaner	Purchase Order	€31,212.50
30 Dec 2020	MOTT MACDONALD IRELAND LTD	General Consultancy Fees/Inspections	Purchase Order	€61,550.39
30 Dec 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€1,106,155.74
30 Dec 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€796,188.90
30 Dec 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€741,370.54
30 Dec 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€177,265.86
30 Dec 2020	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€78,160.92
30 Dec 2020	MK ILLUMINATION IRELAND LTD	Electrical Contractors	Purchase Order	€42,180.60
30 Dec 2020	MK ILLUMINATION IRELAND LTD	Electrical Contractors	Purchase Order	€23,534.50
30 Dec 2020	MK ILLUMINATION IRELAND LTD	Electrical Contractors	Purchase Order	€20,577.80
30 Dec 2020	MIDLETON MARKETING & XMAS LIGHTS LTD	Electrical Contractors	Purchase Order	€20,000.00
30 Dec 2020	MICHAEL MURPHY TARMACADAM LTD RCT	Paver Wd	Purchase Order	€23,385.00
30 Dec 2020	MICHAEL CRONIN READYMIX RCT	Road Surfacing Contract	Purchase Order	€95,779.20
30 Dec 2020	MICHAEL CRONIN READYMIX RCT	Road Surfacing Contract	Purchase Order	€88,123.41
30 Dec 2020	MICHAEL CRONIN READYMIX LTD	Road Surfacing Materials	Purchase Order	€237,542.86
30 Dec 2020	MICHAEL CRONIN READYMIX LTD	Road Surfacing Materials	Purchase Order	€33,112.04
30 Dec 2020	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€27,758.37
30 Dec 2020	MICHAEL CRONIN READYMIX LTD	Road Surfacing Materials	Purchase Order	€26,405.66
30 Dec 2020	MCSWEENEY BROS QUARRIES LIMITED	Road Surfacing Materials	Purchase Order	€38,630.39
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€265,768.95
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€208,751.73
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€129,979.57
30 Dec 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€127,966.55

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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